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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SUNDIAL RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | SUNDIAL RIVIERA |
| Siren | 500127709 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6081 |
| Management number | 2007B01136 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 319.00 | 4 319.00 | 4 319.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 5 619.00 | 4 319.00 | 1 300.00 | 5 619.00 |
068 Receivables – Trade and related accounts | 5 850.00 | 5 850.00 | 5 850.00 | |
072 Receivables – Other | 3 415.00 | 3 415.00 | 3 415.00 | |
084 Cash | 35 447.00 | 35 447.00 | 35 447.00 | |
096 Total Current Assets + Prepaid Expenses | 44 711.00 | 44 711.00 | 44 711.00 | |
110 Total Assets | 50 331.00 | 4 319.00 | 46 011.00 | 50 331.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 434.00 | |||
136 Profit for the Year | 26 474.00 | |||
142 Total Equity - Total I | 31 919.00 | |||
166 Suppliers and related accounts | 3 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 425.00 | |||
172 Other debts | 10 898.00 | |||
176 Total debts | 14 093.00 | |||
180 Liabilities Total | 46 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 111 549.00 | 111 549.00 | ||
218 Production of services sold - France | 112 674.00 | 112 674.00 | ||
232 Total operating income excluding VAT | 112 674.00 | 112 674.00 | ||
242 Other external expenses | 33 610.00 | 33 610.00 | ||
244 Taxes, duties and similar payments | 5 452.00 | 5 452.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 12 466.00 | 12 466.00 | ||
264 Total operating expenses | 81 528.00 | 81 528.00 | ||
270 Operating profit | 31 146.00 | 31 146.00 | ||
306 Income tax's | 4 672.00 | 4 672.00 | ||
310 Profit or loss | 26 474.00 | 26 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 619.00 | 5 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 225.00 | 225.00 | ||
378 Amount of deductible VAT on goods and services | 2 797.00 | 2 797.00 | ||
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